Average Number of Employees
52022-09-01 ~ 2023-08-31
52021-05-01 ~ 2022-08-31
Turnover/Revenue
7,531,947 GBP2021-05-01 ~ 2022-08-31
Cost of Sales
-39,174 GBP2022-09-01 ~ 2023-08-31
-6,080,763 GBP2021-05-01 ~ 2022-08-31
Gross Profit/Loss
-39,174 GBP2022-09-01 ~ 2023-08-31
1,451,184 GBP2021-05-01 ~ 2022-08-31
Administrative Expenses
-10,757 GBP2021-05-01 ~ 2022-08-31
Operating Profit/Loss
-39,174 GBP2022-09-01 ~ 2023-08-31
1,440,427 GBP2021-05-01 ~ 2022-08-31
Other Interest Receivable/Similar Income (Finance Income)
34 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
-39,140 GBP2022-09-01 ~ 2023-08-31
1,009,314 GBP2021-05-01 ~ 2022-08-31
Profit/Loss
-39,140 GBP2022-09-01 ~ 2023-08-31
1,009,314 GBP2021-05-01 ~ 2022-08-31
Comprehensive Income/Expense
-39,140 GBP2022-09-01 ~ 2023-08-31
1,009,314 GBP2021-05-01 ~ 2022-08-31
Debtors
Current
60,239 GBP2023-08-31
40,508 GBP2022-08-31
Cash at bank and in hand
3,638 GBP2023-08-31
Current Assets
63,877 GBP2023-08-31
40,508 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-353,830 GBP2023-08-31
-291,321 GBP2022-08-31
Net Current Assets/Liabilities
-289,953 GBP2023-08-31
-250,813 GBP2022-08-31
Total Assets Less Current Liabilities
-289,953 GBP2023-08-31
-250,813 GBP2022-08-31
Net Assets/Liabilities
-289,953 GBP2023-08-31
-250,813 GBP2022-08-31
Equity
Called up share capital
1,000 GBP2023-08-31
1,000 GBP2022-08-31
1,000 GBP2021-05-01
Retained earnings (accumulated losses)
-290,953 GBP2023-08-31
-251,813 GBP2022-08-31
-1,261,127 GBP2021-05-01
Equity
-289,953 GBP2023-08-31
-250,813 GBP2022-08-31
-1,260,127 GBP2021-05-01
Profit/Loss
Retained earnings (accumulated losses)
-39,140 GBP2022-09-01 ~ 2023-08-31
1,009,314 GBP2021-05-01 ~ 2022-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-39,140 GBP2022-09-01 ~ 2023-08-31
1,009,314 GBP2021-05-01 ~ 2022-08-31
Audit Fees/Expenses
3,250 GBP2021-05-01 ~ 2022-08-31
Tax Expense/Credit at Applicable Tax Rate
-7,437 GBP2022-09-01 ~ 2023-08-31
191,770 GBP2021-05-01 ~ 2022-08-31
Trade Debtors/Trade Receivables
Current
40,000 GBP2023-08-31
40,000 GBP2022-08-31
Other Debtors
Current
20,239 GBP2023-08-31
508 GBP2022-08-31
Bank Overdrafts
Current
1,187 GBP2022-08-31
Other Remaining Borrowings
Current
350,678 GBP2023-08-31
220,472 GBP2022-08-31
Trade Creditors/Trade Payables
Current
3,152 GBP2023-08-31
5,034 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
64,628 GBP2022-08-31
Creditors
Current
353,830 GBP2023-08-31
291,321 GBP2022-08-31